Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duncan-Talley, Nikki PO Box 2187 Portsmouth, VA 23702-0187 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Duncan-Talley, Nikki PO Box 2187 Portsmouth, VA 23702-0187 |
Payroll | Abbi Easter | 09/15/2023 | $ 938.00 |
| Edwards, Samuel 1410 Floyd Ave Richmond, VA 23220-4618 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Edwards, Samuel 1410 Floyd Ave Richmond, VA 23220-4618 |
Payroll | Abbi Easter | 09/15/2023 | $ 2211.85 |
| Fein, Jake 3601 S Four Mile Run Dr Arlington, VA 22206-2312 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Fein, Jake 3601 S Four Mile Run Dr Arlington, VA 22206-2312 |
Payroll | Abbi Easter | 09/15/2023 | $ 1547.90 |
| Fenzel-Alexander, Samuel 122 River Point Cres Portsmouth, VA 23707-1028 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Fenzel-Alexander, Samuel 122 River Point Cres Portsmouth, VA 23707-1028 |
Payroll | Abbi Easter | 09/15/2023 | $ 1778.61 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 37.50 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Abbi Easter | 09/15/2023 | $ 2338.42 |
| 1138 Records | Page 70 of 114 << < 65 66 67 68 69 70 71 72 73 74 75 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
